Commissioners Court - Regular Session


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  38.       
Meeting Date: 03/03/2020  
FY20 Capital Improvement Program
Submitted By: Emmeline Hawkins, County Auditor
Department: County Auditor  
Agenda Category: Regular Agenda Items

Information
Agenda Item
Discuss, consider and take appropriate action to approve the projects and budgets for 2020 Capital Improvement Program and the 2015 Certificate of Obligation.
Background
The FY 2020 General Fund Budget includes funding of $9,800,000 for the Capital Improvement Plan from a combination of cash ending and levy. Remaining balances from FY20 CIP projects total $1,356,247.59 and 2015 Certificate of Obligation unallocated total $627,326.42. The 2015 CO has a covenant that only allows for the monies to be used on construction, improving, renovating, purchasing any necessary land and equipping County buildings and facilities.

Attachments include the CIP Request List and the Financial Reports that provide the details for the CIP Program and 2015 Certificate of Obligation to facilitate a discussion.

Fiscal Impact
From/To Acct No. Description Amount
Attachments
Financial Reports
CIP Request List

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Andrea Schiele 02/27/2020 09:52 AM
County Auditor (Originator) Emmeline Hawkins 02/27/2020 11:41 AM
County Auditor (Originator) Emmeline Hawkins 02/27/2020 12:09 PM
Form Started By: Emmeline Hawkins Started On: 02/27/2020 09:33 AM
Final Approval Date: 02/27/2020

    

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